export default {
  'zh-cn': {
    page: {
      virtualFormGroupPage: {
        fields: {
          OrderID: '订单编号',
          CustomerID: '客户编号',
          CustomerName: '客户姓名',
          CustomerPhone: '客户电话',
          CustomerEmail: '客户邮箱',
          OrderTime: '下单时间',
          OrderStatus: '订单状态',
          OrderAmount: '订单金额',
          PaymentMethod: '支付方式',
          PaymentStatus: '支付完成',
          PaymentTime: '支付时间',
          ReceiverName: '收货人姓名',
          ReceiverPhone: '收货人电话',
          ShippingAddress: '收货地址',
          PostalCode: '邮编',
          ShippingMethod: '配送方式',
          ShippingStatus: '配送状态',
          CourierID: '配送员编号',
          CourierName: '配送员姓名',
          InvoiceType: '发票类型',
          InvoiceTitle: '发票抬头',
          InvoiceNumber: '发票号码',
          TotalItems: '商品总数',
          DiscountAmount: '优惠金额',
          ShippingFee: '运费金额',
          OrderNote: '订单备注',
          RelatedOrderID: '关联订单编号',
          OrderSource: '订单来源',
          OrderType: '订单类型',
          CustomerServiceNote: '客服备注',
          ProductList: '商品列表',
        },
        selectOptions: {
          new: '新建',
          to_pay: '待支付',
          to_ship: '待发货',
          cancel: '已取消',
        },
        validateSuccess: '校验通过！',
        pageTitle: '虚幻分组表单：总共{val}个分组',
        pureText: '纯文本',
        customerNameTips: '',
        customRenderField: '自定义渲染字段',
      },
    },
  },
  'en-us': {
    page: {
      virtualFormGroupPage: {
        fields: {
          OrderID: 'OrderID',
          CustomerID: 'CustomerID',
          CustomerName: 'CustomerName',
          CustomerPhone: 'CustomerPhone',
          CustomerEmail: 'CustomerEmail',
          OrderTime: 'OrderTime',
          OrderStatus: 'OrderStatus',
          OrderAmount: 'OrderAmount',
          PaymentMethod: 'PaymentMethod',
          PaymentStatus: 'PaymentStatus',
          PaymentTime: 'PaymentTime',
          ReceiverName: 'ReceiverName',
          ReceiverPhone: 'ReceiverPhone',
          ShippingAddress: 'ShippingAddress',
          PostalCode: 'PostalCode',
          ShippingMethod: 'ShippingMethod',
          ShippingStatus: 'ShippingStatus',
          CourierID: 'CourierID',
          CourierName: 'CourierName',
          InvoiceType: 'InvoiceType',
          InvoiceTitle: 'InvoiceTitle',
          InvoiceNumber: 'InvoiceNumber',
          TotalItems: 'TotalItems',
          DiscountAmount: 'DiscountAmount',
          ShippingFee: 'ShippingFee',
          OrderNote: 'OrderNote',
          RelatedOrderID: 'RelatedOrderID',
          OrderSource: 'OrderSource',
          OrderType: 'OrderType',
          CustomerServiceNote: 'CustomerServiceNote',
          ProductList: 'ProductList',
        },
        selectOptions: {
          new: 'New',
          to_pay: 'ToPay',
          to_ship: 'ToShip',
          cancel: 'Cancel',
        },
        validateSuccess: 'Validate Success!',
        pageTitle: 'Virtual Group Form：total {val} groups',
        pureText: 'PureText',
        customerNameTips: 'If not empty, customer phone number and customer email must be filled in',
        customRenderField: 'Custom Render Field',
      },
    },
  },
};
